Page 37 - November 2019 Council Meeting Notebook Online

Propane Education and Research Council
Docket Funding
For the Nine Months Ended September 30, 2019

Approved January 1, 2019 2019 Approved 2019 Approved 2019 Amount YTD Remaining Percent
Funding Balance Funding Deobligations Spent Funding Remaining

20778-Fundamentals of Propane Liquid Transfer 85,650 85,650 - - - 85,650 100.00 %
20884-Propane Autogas Fuel Tank Purging and Decommissioning Video 59,650 81,508 - - 25,000 56,508 94.73 %
20888-Propane Autogas Conversion, Repair and Service Facility Safety 39,650 44,029 - - - 44,029 111.04 %
21310-2018 Propane Industry Trainer's Conference 30,000 2,370 - 999 1,371 - 0.00 %
21658-2019 Propane Industry Trainer's Conference 47,800 46,713 - - 45,864 849 1.78 %
21707-Industry Workforce Development and Recruitment Consultant 205,000 74,038 - - 46,902 27,136 13.24 %
21933-Dispensing Propane Safely Technical and Market Revisions 298,354 - 298,354 - 2,667 295,687 99.11 %

Total Safety and Training 766,104 334,308 298,354 999 121,804 509,859 66.55 %

21212-Updating Selected Consumer Safety/Duty to Warn Materials 199,350 11,113 - 1,537 9,576 - 0.00 %
21302-Task-Based Training Roadmap 150,000 80,224 - - 79,669 555 0.37 %
21384-2018 CETP Support 81,465 11,214 - - 10,353 861 1.06 %
21385-Learning Management System 157,410 - 157,410 - 105,242 52,168 33.14 %
21630-Safety & Training Materials Compliance Update Review 42,250 28,925 - - 10,891 18,034 42.68 %
21783-2019 CETP Support 140,095 - 140,095 - 102,505 37,590 26.83 %
21996-Entry Level Driver Training 310,000 - 310,000 - - 310,000 100.00 %

Total Safety and Technical Training 1,080,570 131,476 607,505 1,537 318,236 419,208 38.80 %

20016-ICOM JTGhp High Pressure Liquid Propane Direct Injection System 600,000 299,989 - - - 299,989 50.00 %
20832-Autogas Aftermarket Support Strategy - Phase 2 250,000 124,499 - 124,499 - - 0.00 %
20905B-High Efficiency, High Performance, Ultra-Low NOx Medium Duty Propane Engine 2,237,188 109,891 820,942 - - 930,833 41.61 %
21301-Online Propane Autogas First Responder Safety Training 71,900 61,815 - - - 61,815 85.97 %
21357-2018 Propane Autogas Technician Training 107,446 55,418 - - 1,000 54,418 50.65 %
21765-2019 Autogas Market Outreach Program 1,200,000 - 1,200,000 - 851,612 348,388 29.03 %

Total Autogas 4,466,534 651,612 2,020,942 124,499 852,612 1,695,443 37.96 %

21342-2018 OPE Outreach & Marketing 930,000 144,194 - 110,676 33,517 1 0.00 %
21387-2017-2018 Mower Incentive Program 500,000 97,086 - 15,549 81,538 (1) (0.00) %
21670-2019 Propane Mower Incentive Program 375,000 375,000 - - 53,770 321,230 85.66 %
21752-John Deere Gator TX Propane Development (Phase 2) 90,000 90,000 - - 90,000 - 0.00 %
21761-Briggs & Stratton/PPS Propane EFI Engine Development Program 90,000 90,000 - - 489 89,511 99.46 %
21764-2019 Outdoor Power Equipment Outreach & Marketing 1,200,000 - 1,200,000 - 528,054 671,946 56.00 %
21789-Propane Powered Refrigeration for Medium Duty Trucks 125,000 - 125,000 - - 125,000 100.00 %

Total Outdoor Power Equipment 3,310,000 796,280 1,325,000 126,225 787,368 1,207,687 36.49 %

20665-Ultra-low Emission Propane Fork Truck 95,000 19,512 - 19,512 - - 0.00 %
20971-2017 Material Handling Outreach & Marketing 470,000 51,487 - 51,487 - - 0.00 %
21115-LP Hybrid Forklift Demonstration 97,527 39,027 - - 38,956 71 0.07 %
21344-2018 Material Handling Outreach and Marketing 300,000 232,023 - 35,395 196,627 1 0.00 %
21763-2019 Material Handling Outreach & Marketing 980,000 - 980,000 - 510,265 469,735 47.93 %
21984B-Advanced Technology Medium-Duty Propane Engine 398,000 - 398,000 - - 398,000 100.00 %

Total Material Handling/Industrial 2,340,527 342,049 1,378,000 106,394 745,848 867,807 37.08 %

18126-Propane-Fueled Tractor Proof of Concept Development 965,000 714,748 - - - 714,748 74.07 %
20896-Off-Road Engine Development Stimulation Project 515,000 182,099 - - 2,408 179,691 34.89 %
20905A-High Efficiency, High Performance, Ultra-Low NOx Medium Duty Propane Engine 351,832 - 351,832 - 109,891 241,941 68.77 %
20987-2017 Propane Farm Incentive Program 300,000 102,391 - - 41,400 60,991 20.33 %
21377-2018 Agriculture Market Outreach Program 1,100,000 201,091 - - 2,616 198,475 18.04 %
21664-Reliable Horsepower engine line launch with PG+ fuel system 250,000 - 250,000 - - 250,000 100.00 %
21722-Soil Steaming Propane Conversion 35,000 35,000 - - 30,000 5,000 14.29 %
21768-2019 Agriculture Market Outreach 950,000 - 950,000 - 476,754 473,246 49.82 %
21984A-Advanced Technology Medium-Duty Propane Engine 597,000 - 597,000 - - 597,000 100.00 %

Total Agriculture 5,063,832 1,235,329 2,148,832 - 663,069 2,721,092 53.74 %

21779-2019 Professional and Support Services 400,000 - 400,000 - 281,342 118,658 29.66 %

Total Business Development 400,000 - 400,000 - 281,342 118,658 29.66 %

21634-2018 Corporate Communications 950,000 266,304 - - 246,469 19,835 2.09 %

Total Corporate Communications 950,000 266,304 - - 246,469 19,835 2.09 %
Total Docket Payable and Council Appropriations $ 48,129,799 $ 9,790,602 $ 20,844,588 $ 696,739 $ 13,521,557 $ 16,416,894 34.11 %

Supplemental Report - Page 2